2026-05-15T12:22:14-05:00 2025-06-30 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-07-01 953357253 SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT SOUT 2132668440 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 EFRAIN ESCOBEDO PRESIDENT AND CEO 2132668440 2026-05-15 1 1 MARK A LUCHT CPA P00112942 8189816100 2026-05-15 2024 2025-03-06 01:10:19Z EFRAIN ESCOBEDO 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 11450482 0 X WWW.CNMSOCAL.ORG X 1978 CA WE PROVIDE NONPROFIT SECTOR LEADERS AND NETWORKS WITH THE SKILLS, TOOLS, AND CONNECTIONS THEY NEED TO ADVOCATE FOR CHANGE, DELIVER SERVICES AND RESPOND EFFECTIVELY TO URGENT NEEDS IN THEIR COMMUNITIES. 11 11 34 14 0 0 2738741 10366707 1572667 1083775 0 0 0 0 4311408 11450482 785000 5213735 0 0 1770048 2205488 0 0 154970 1820740 2645505 4375788 10064728 -64380 1385754 4265442 4115687 3252651 1580234 1012791 2535453 X THE SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (CNM) FOSTERS THRIVING COMMUNITIES IN SOUTHERN CALIFORNIA BY EQUIPPING NONPROFIT LEADERS AND GROUPS WITH ACCESS TO CURRENT BEST MANAGEMENT AND GOVERNANCE PRACTICES TO EXPAND THEIR IMPACT AND REACH. MOST ORGANIZATIONS SERVED BY CNM OPERATE IN AND AROUND LA COUNTY, HOME TO MORE THAN 30% OF CALIFORNIA'S MOST VULNERABLE RESIDENTS. GIVEN THE IMPACT OF THE PANDEMIC AND THE CURRENT ECONOMIC AND CULTURAL FORCES PUTTING PRESSURE ON SOCIAL STRUCTURES TO ADDRESS INEQUALITY: NONPROFIT BOARD MEMBERS, EXECUTIVES, AND ALIGNED PEER GROUPS TURN TO CNM TO LEARN HOW TO OPERATE MORE STRATEGICALLY, FIND SOLUTIONS, DELIVER RESULTS, AND ADAPT AT AN EXPONENTIAL PACE. 0 0 6508893 5213735 (A&E): CNM STRENGTHENED SECTOR ENGAGEMENT AND COLLECTIVE ACTION THROUGH COORDINATED POLICY, PARTNERSHIP, AND ACTIVATION STRATEGIES THAT MOBILIZED NONPROFIT LEADERSHIP ACROSS SOUTHERN CALIFORNIA. THE ORGANIZATION CONVENED AND EXPANDED COALITIONS OF MORE THAN 150 NONPROFITS TO ADVANCE CONTRACTING REFORM EFFORTS IN LOS ANGELES COUNTY, WHILE COLLABORATING WITH STRATEGIC PARTNERS TO DEVELOP POLICY ANALYSIS AND IMPLEMENTATION TOOLS TO SUPPORT MOVEMENT BUILDING. CNM ALSO ADVANCED ADVOCACY EFFORTS TO SECURE RENEWED FUNDING FOR CAPACITY BUILDING GRANTS PROGRAMS AND EXPANDED SECTOR READINESS THROUGH CONTRACTING TOOLKITS AND TARGETED TRAINING OFFERINGS. COMPLEMENTING THESE EFFORTS, CNM'S STRATEGIC CROSS-SECTOR PARTNERSHIP PORTFOLIO SUPPORTED FIVE PUBLIC SECTOR INITIATIVES (CONTINUED ON SCH. O) PROVIDING GRANTS ADMINISTRATION, TRAINING, AND DEVELOPMENT SUPPORT TO APPROXIMATELY 120 COMMUNITY-BASED ORGANIZATIONS IN PARTNERSHIP WITH L.A. COUNTY DEPARTMENTS AND THE CITY OF SACRAMENTO. ADDITIONAL PARTNERSHIP ACTIVITIES INCLUDED ACTIVATION HUB SUPPORTS, REGRANTING INITIATIVES, AND RESPONSIVE WILDFIRE RECOVERY RESOURCES TO STRENGTHEN NONPROFIT SUSTAINABILITY AND WORKFORCE RESILIENCE. 1008237 285542 (L&I): CNM ADVANCED ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT PRIORITIES THROUGH REDESIGNED LEARNING EXPERIENCES AND EXPANDED SECTOR ENGAGEMENT OPPORTUNITIES. VARIOUS STRATEGIES WERE USED TO DELIVER SERVICES AND ENGAGE PARTNERS. VIA COHORT-BASED EXPERIENCES, THE ORGANIZATION SUPPORTED MORE THAN 180 NONPROFITS EMPHASIZING NONPROFIT MANAGEMENT SKILL DEVELOPMENT, PEER CONNECTION, AND ACTION-ORIENTED TOOLS. THROUGH THE LEARNING AND EVENTS CENTER, HUNDREDS OF INDIVIDUALS ATTENDING HALF-DAY AND FULL-DAY PROFESSIONAL DEVELOPMENT TRAININGS OFFERED BOTH IN-PERSON AND VIRTUALLY. TO MAINTAIN AFFORDABILITY AND WIDESPREAD ACCESS, CNM HAS BEEN CULTIVATING ONGOING AND NEW CAPACITY-BUILDING PARTNERS (I.E. CONSULTANTS, FIRMS, SCHOLARSHIP PROVIDERS) TO SUPPORT BOTH ADMISSION TO CNM (CONTINUED ON SCH. O) TRAININGS AND CONTENT DELIVERY. BY INTENTIONAL DATA MANAGEMENT PROTOCOLS, STAFF UPSKILLING, AND RESPONDING TO SECTOR TRENDS AND RESEARCH FINDINGS, CNM HAS MAINTAINED SUBJECT MATTER EXPERTISE AND CONTINUES TO SERVE AS AN INVALUABLE LEADER WITHIN SOUTHERN CA'S NONPROFIT ECOSYSTEM. 986317 798233 (RSI): CNM EXPANDED ITS RESEARCH AND DATA LEADERSHIP THROUGH STRATEGIC INVESTMENTS IN SECTOR INTELLIGENCE, EVALUATION, AND WORKFORCE RESEARCH. THE ORGANIZATION DEPLOYED MAJOR SECTOR DATA ASSETS INCLUDING THE NONPROFIT DIRECTORY CONTAINING APPROXIMATELY 40,000 COMMUNITY-BASED ORGANIZATION ENTRIES AND THE SOCIAL IMPACT INDUSTRY REPORT DEVELOPED IN PARTNERSHIP WITH LAEDC, REINFORCING CNM'S ROLE AS A REGIONAL RESEARCH AND RESOURCE HUB. CNM FURTHER DEMONSTRATED RESPONSIVE RESEARCH CAPACITY BY SURVEYING MORE THAN 400 COMMUNITY-BASED ORGANIZATIONS AND CONDUCTING TARGETED INTERVIEWS TO ASSESS WILDFIRE IMPACTS ON THE SECTOR. BUILDING ON THIS FOUNDATION, CNM LAUNCHED THE STATE OF THE NONPROFIT WORKER INITIATIVE ENCOMPASSING COMPENSATION, WORKFORCE, AND LEADERSHIP RESEARCH COMPONENTS. 8503447 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X JAZMIN ACEITUNO 2132668452 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 ALYSON SATTLER BOARD CHAIR 0.50 X X 0 0 0 MARICELA CARLOS VICE CHAIR 0.50 X X 0 0 0 RUDY ESPINOZA SECREATRY 0.50 X X 0 0 0 RAFAEL GONZALEZ TO 122024 DIRECTOR 0.50 X 0 0 0 SAM JOO DIRECTOR 0.50 X 0 0 0 MARAL KARACCUSIAN DIRECTOR 0.50 X 0 0 0 ZAHIRAH MANN DIRECTOR 0.50 X 0 0 0 SCOTT PANSKY DIRECTOR 0.50 X 0 0 0 STEPHANIE RAMIREZ DIRECTOR 0.50 X 0 0 0 PATTY RIADY TREASURER 0.50 X X 0 0 0 ELLAH RONEN DIRECTOR 0.50 X 0 0 0 BRETT HEEGER FROM 062025 DIRECTOR 0.50 X 0 0 0 EFRAIN ESCOBEDO PRESIDENT AND CEO 40.00 X 229975 0 9527 CYNTHIA CORTEZ VP OF LEARNNING & EDUCATION 40.00 X 82765 0 2612 ERIC DERGHAZARIAN WP OF RESEARCH & SOCIAL IMPACT 40.00 X 109621 0 8469 ANGELICA FRIAS CP OF ACTION & ENGAGEMENT 40.00 X 118611 0 4166 540972 0 24774 3 0 1 0 BDO PO BOX 642743 PITTSBURGH PA 15264 ACCOUNTING SERVICES 635212 TZUNU LLC 360 E 2ND STREET 8TH FLOOR LOS ANGELES CA 90012 PROJECT MANAGMENT 166100 HUMAN BEING STORE 1258 FOOTHILL ROAD OJAI CA 93023 FISCAL SPONSOR 141452 NORTH STAR ALLIANCES LLC 2629 FOOTHILL BLVD 345 LA CRESCENTA CA 91214 ANNUAL SUMMIT 134221 BORN IN JUNE CREATIVE STUDIOS LLC 1223 COATES AVE LOS ANGELES CA 90063 MARKETING 120000 8 15298 6865791 3485618 10366707 CONSULTING 541610 798233 798233 EDUCATION/SEMINARS 541900 270765 270765 JOBSCOOP REVENUE 541900 11832 11832 COMPENSATION SURVEY SALES 541900 2945 2945 1083775 11450482 1083775 0 0 X 5213735 5213735 649078 341953 204393 102732 1337855 1035311 302298 246 69643 36429 33214 148912 61745 79205 7962 42580 42580 236377 236377 1903162 1573949 312331 16882 176420 82124 88898 5398 3667 2792 875 99571 65571 32057 1943 12903 10483 2420 27400 22260 5140 48757 10626 38131 31960 21692 9664 604 20161 13277 6491 393 STAFF DEVELOPMENT 31893 900 19743 11250 BAD DEBT EXPENSE 10654 10600 54 10064728 8503447 1406311 154970 3238895 1461981 481800 1419262 361723 606106 36988 210952 162848 92110 59930 70738 86106 346648 4265442 4115687 584643 757220 2080378 476366 500000 87630 346648 3252651 1580234 X -8689 234634 1021480 2300819 1012791 2535453 4265442 4115687 X 1385754 136908 X X 0 1 X 1 1 1 X 1056515 1438049 2522263 2738741 10366707 18122275 1056515 1438049 2522263 2738741 10366707 18122275 2127709 15994566 18122275 6744406 0.88260 0.64880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7960 7960 0 120837 73750 47087 34051 10400 23651 70738 RIGHT OF USE - LEASE LIABILITY 346648 346648 X 11450482 0 11450482 0 11450482 10064728 0 10064728 0 10064728 PART X, LINE 2: CNM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE CNM IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "INCOME TAXES", AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. CNM FILES ITS FORM 990 IN THE US FEDERAL JURISDICTION AND ITS FORM 199 WITH THE STATE OF CALIFORNIA AND A SEPARATE FILING WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, CNM'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 CATHOLIC CHARITIES OF LOS ANGELES 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 951690973 501C3 750000 0 LEGAL SERVICES INTERNATIONAL INSTITUTE OF LOS ANGELES 3845 SELIG PLACE LOS ANGELES CA 90031 951641446 501C3 238000 0 LEGAL SERVICES AFRICAN COMMUNITIES PUBLIC HEALTH COALITION 5757 W CENTRY BLVD 600 LOS ANGELES CA 90045 383834255 501C3 150000 0 LEGAL SERVICES CENTRAL AMERICAN RESOURCE CENTER - CARECEN 2845 WEST 7TH STREET LOS ANGELES CA 90005 953867240 501C3 150000 0 LEGAL SERVICES COALITION FOR HUMANE IMMIGRANT RIGHTS 2533 W THIRD ST SUITE 101 LOS ANGELES CA 90057 954421521 501C3 150000 0 LEGAL SERVICES COUNCIL ON AMERICAN ISLAMIC RELATIONS CA 2180 W CRESCENT AVE SUITE F LOS ANGELES CA 92801 770411194 501C3 150000 0 LEGAL SERVICES HUMAN RIGHTS FIRST 3680 WILSHIRE BLVD SUITE P04-414 LOS ANGELES CA 90010 133116646 501C3 150000 0 LEGAL SERVICES IMMIGRANT DEFENDERS LAW CENTER 634 SOUTH SPRING STREET 10TH FLOOR LOS ANGELES CA 90014 474473312 501C3 150000 0 LEGAL SERVICES KOREATOWN YOUTH AND COMMUNITY CENTER INC 3727 W 6TH ST SUITE 300 LOS ANGELES CA 90020 953779389 501C3 150000 0 LEGAL SERVICES LOS ANGELES CENTER FOR LAW AND JUSTICE INC 5301 WHITTIER BLVD 4TH FLOOR LOS ANGELES CA 90022 952690540 501C3 150000 0 LEGAL SERVICES LOS ANGELES LGBT CENTER 1118 N MCCADDEN PL LOS ANGELES CA 90038 953567895 501C3 150000 0 LEGAL SERVICES LOS ANGELES MISSION INC 303 E 5TH STREET LOS ANGELES CA 90065 953134049 501C3 150000 0 LEGAL SERVICES NATIONAL DAY LABORER ORGANIZING NETWORK 1030 S ARROYO PKWY SUITE 106 PASADENA CA 91745 208802586 501C3 150000 0 LEGAL SERVICES PILIPINO WORKERS CENTER OF SOUTHERN CALIFORNIA 153 GLENDALE BLVD 1ST FLOOR LOS ANGELES CA 90026 770439301 501C3 150000 0 LEGAL SERVICES POMONA ECONOMIC OPPORTUNITY CENTER INC 1682 W MISSION BLVD POMONA CA 91766 954657497 501C3 150000 0 LEGAL SERVICES PROGRAM FOR TORTURE VICTIMS 3550 WILSHIRE BLVD SUITE 1906 LOS ANGELES CA 90010 954492477 501C3 150000 0 LEGAL SERVICES PUBLIC COUNSEL 610 SOUTH ARDMORE AVE LOS ANGELES CA 90005 237105149 501C3 150000 0 LEGAL SERVICES SALVA 1224 EAST AVE S SUITE D PALMDALE CA 93550 830579527 501C3 150000 0 LEGAL SERVICES THAI COMMUNITY DEVELOPMENT CENTER 6376 YUCCA ST SUITE B LOS ANGELES CA 90028 954531770 501C3 150000 0 LEGAL SERVICES WORKSITE WELLNESS LA 5955 S WESTERN AVE LOS ANGELES CA 90047 550802354 501C3 150000 0 LEGAL SERVICES VALLEY CARE COMMUNITY CONSORTIUM 7515 VAN NUYS BLVD 5TH FLOOR VAN NUYS CA 91405 205569606 501C3 88000 0 COMMUNITY SUPPORT THE WALL LAS MEMORIAS 800 W 6TH ST SUITE 750 LOS ANGELES CA 90017 954468225 501C3 88000 0 COMMUNITY SUPPORT OLIVE SUPPORT SERVICES 2231 E PALMDALE BLVD SUITE M PALMDALE CA 93550 812169328 501C3 88000 0 COMMUNITY SUPPORT COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER 520 W 23RD STREET LOS ANGELES CA 90007 954546040 501C3 88000 0 COMMUNITY SUPPORT SOUTHERN CALIFORNIA PACIFIC ISLANDER COMMUNITY RESPONSE TEAM (SCPICRT) 552 E CARSONST 104-432 CARSON CA 90745 000000000 501C3 88000 0 COMMUNITY SUPPORT ANTELOPE VALLEY PARTNERS FOR HEALTHV 44226 10TH STREET WEST LANCASTER CA 93536 470957404 501C3 88000 0 COMMUNITY SUPPORT SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION 6423 FLORENCE PLACE SUITE 103 BELL GARDENS CA 90201 954473319 501C3 88000 0 COMMUNITY SUPPORT PARS EQUALITY CENTER (V) 500 12TH STREE SUITE 320 OAKLAND CA 94607 943317434 501C3 75891 0 COMMUNITY SUPPORT PARS EQUALITY CENTER 4954 VAN NUYS BLVD 201 LOS ANGELES CA 91403 272969900 501C3 75000 0 LEGAL SERVICES SAAHAS FOR CAUSE 12626 CUESTA ST CERRITOS CA 90703 842098056 501C3 30000 0 CAPACITY BUILDING SF VALLEY REFUGEE CHILDREN CENTER INC 15435 RAYEN STREET NORTH HILLS CA 91344 NORTH HILLS CA 91344 814438145 501C3 30000 0 CAPACITY BUILDING COMMUNITY LAWYERS INC 1216 E COMPTON BLVD COMPTON CA 90221 550898050 501C3 30000 0 CAPACITY BUILDING AL OTRO LADO 511 E SAN YSIDRO BLVD STE 333 SAN YSIDRO CA 92173 472910078 501C3 30000 0 CAPACITY BUILDING FILIPINO MIGRANT CENTER PO BOX 9086 LONG BEACH CA 90810 320308477 501C3 30000 0 CAPACITY BUILDING KOREAN AMERICAN COALITION 3727 W 6TH STREET STE 305 LOS ANGELES CA 90020 953823437 501C3 30000 0 CAPACITY BUILDING NATIVE HAWAIIAN & PACIFIC ISLANDER ALLIAN 14802 S HARVARD BLVD GARDENA CA 90247 320232548 501C3 30000 0 CAPACITY BUILDING CA HEALTHY NAIL SALON COLL - CEPEF 1212 BROADWAY STREET SUITE 700 OAKLAND CA 94606 843636499 501C3 30000 0 CAPACITY BUILDING CIELO 464 LUCAS AVE OFFICE 202 LOS ANGELES CA 90017 954459427 501C3 30000 0 CAPACITY BUILDING LATINO AND LATINA ROUNDTABLE 1460 E HOLT AVENUE 144 POMONA CA 91767 454458833 501C3 30000 0 CAPACITY BUILDING 916 INK 3301 37TH AVE STE 14 SACRAMENTO CA 95824 460705510 501C3 22750 0 COMMUNITY EMPOWERMENT DEPARTMENT OF SOUND 2514 CHINATOWN ALLEY SACRAMENTO CA 95816 833486258 501C3 22750 0 COMMUNITY EMPOWERMENT GREATER SACRAMENTO URBAN LEAGUE 3725 MARYSVILLE BLVD SACRAMENTO CA 95838 941686314 501C3 22750 0 COMMUNITY EMPOWERMENT IMPACT SAC 1610 R ST SUITE 280 SACRAMENTO CA 95811 853605832 501C3 22750 0 COMMUNITY EMPOWERMENT PROJECT OPTIMISM 2821 RIVER PLAZA DR 28 SACRAMENTO CA 95833 821542836 501C3 22750 0 COMMUNITY EMPOWERMENT SACRAMENTO YOUTH CENTER 1901 DEL PASO BLVD SACRAMENTO CA 95815 843656643 501C3 22750 0 COMMUNITY EMPOWERMENT THREE SISTERS GARDENS 317 5TH STREET WEST SACRAMENT WEST SACRAMENTO CA 95605 831875184 501C3 22750 0 COMMUNITY EMPOWERMENT EFFIE YEAW NATURE CENTER 2850 SAN LORENZO WAY CARMICHAEL CA 95608 942766075 501C3 22750 0 COMMUNITY EMPOWERMENT DAUGHTERS OF ZION ENTERPRYZ 6489 47TH STREET SACRAMENTO CA 95823 943288179 501C3 18550 0 COMMUNITY EMPOWERMENT VOSS - GAP 6831 SAVINGS PLACE SACRAMENTO CA 95828 943400399 501C3 18550 0 COMMUNITY EMPOWERMENT SOJOURNER TRUTH AFRICAN HERITAGE MUSEUM 2251 FLORIN ROAD 126 SACRAMENTO CA 95822 800064237 501C3 18550 0 COMMUNITY EMPOWERMENT STREET SOCCER USA INC 1001 AVE OF THE AMERICAS 2ND FLOOR BROOKLYN NY 10018 264694946 501C3 18550 0 COMMUNITY EMPOWERMENT THE RACE AND GENDER EQUITY PROJECT 2251 FLORIN ROAD SUITE 203 SACRAMENTO CA 95822 811533033 501C3 18550 0 COMMUNITY EMPOWERMENT REDA INC 3425 ARDEN WAY SACRAMENTO CA 95825 822023971 501C3 18550 0 COMMUNITY EMPOWERMENT FEED SACRAMENTO HOMELESS 4625 44TH ST SACRAMENTO CA 96820 472084083 501C3 14350 0 COMMUNITY EMPOWERMENT GRANTS BELOW 5K 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 953357253 501C3 151194 0 COMMUNITY EMPOWERMENT 55 55 PART I, LINE 2: THE ORGANIZATION MONITORS THE GRANTS/ASSSITANCE USING QUARTERLY NARRATIVES AND FINANCIAL REPORTS. X X 0 0 0 0 0 0 0 0 0 EFRAIN ESCOBEDO PRESIDENT AND CEO 229975 0 0 0 0 0 0 0 9527 0 239502 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE, THEN PRESENTED AT A BOARD MEETING IF POSSIBLE, OR OTHERWISE PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY ON AN ONGOING BASIS. EACH YEAR, AT THE ANNUAL MARCH BOARD MEETING, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT-OF-INTEREST DISCLOSURE FORM AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS. IN ADDITION, BOARD MEMBERS ARE EXPECTED TO DISCLOSE CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS. FORM 990, PART VI, SECTION B, LINE 15B: THIS ITEM IS CHECKED NO SINCE THERE WERE NO INDIVIDUALS THAT MET THE DEFINITION IN THIS QUESTION AS DEFINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OR VIA THE ORGANZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,573,949. MANAGEMENT AND GENERAL EXPENSES 312,331. FUNDRAISING EXPENSES 16,882. TOTAL EXPENSES 1,903,162. FORM 990, PART IX, LINE 11G: OTHER FEES REPRESENT PROFESSIONAL PROGRAM SERVICE EXPENSES RELATED TO THE ORGANIZATION'S MISSION, WHICH ARE ALLOCATED TO PROGRAM EXPENSES, AND STRATEGIC PLANNING AND EXECUTIVE COACHING FEES WHICH ARE ALLOCATED TO GENERAL AND ADMINISTRATIVE AND FUNDRAISING. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENTS 136,908. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9: ADJUSTMENT RELATES TO PRIOR-YEAR ACCRUED REVENUES THAT WERE NOT RECORDED AS OF 6/30/24, RESULTING IN AN ADJUSTMENT TO UNRESTRICTED NET ASSETS.